Business Code Groupings
Business codes, when created, must be assigned to a user-defined code type. Codes can only belong to one code type. Transactions can be exported by code type (i.e. all codes within a type) by selecting the required code type in the Reports screen.
Business Code Groupings (as set at the Groupings tab) allow for the definition of custom groupings where codes can exist in more than one group. This significantly extends the reporting over that available with code types.
Furthermore, Groupings can be exported with consideration of whether a transaction is a Credit, Debit or either sign.
